Data / Federal awards / NAICS 812332 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 812332 Industrial Launderers: $4.8 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $4.8 million under NAICS 812332, Industrial Launderers, across 66 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERALD TEXTILES SERVICES, SAN DIEGO, LLC ($875,450), TRI-STATE LINENS & EVENTS RENTAL CORPORATION ($780,831), SUDS & DUDS, INC ($759,747).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 812332, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 812332 Industrial Launderers
- Contract awards
- 66
- Obligated
- $4.8 million
- Named recipients
- 35
- Small business share of obligations
- 82%
- Full and open competition share
- 4%
- Set aside share
- 54%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Small Business | 2 | $875,450 | 18.1% |
| TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Small Business | 3 | $780,831 | 16.1% |
| SUDS & DUDS, INC | Small Business | 11 | $759,747 | 15.7% |
| CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Small Business | 3 | $757,731 | 15.7% |
| RAILROAD CLEANERS | Small Business | 3 | $306,162 | 6.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 2 | $268,440 | 5.5% |
| LA PAZ REGIONAL HOSPITAL, INC. | Other Than Small Business | 2 | $192,952 | 4.0% |
| EASI INC | Small Business | 2 | $142,387 | 2.9% |
| RED LAKE BAND OF CHIPPEWA INDIANS | Other Than Small Business | 1 | $105,000 | 2.2% |
| VESTIS SERVICES, LLC | Other Than Small Business | 4 | $104,502 | 2.2% |
| NATIONAL LAUNDRY COMPANY | Small Business | 2 | $96,142 | 2.0% |
| B&R STRATEGIC SOLUTIONS LLC | Small Business | 2 | $73,015 | 1.5% |
| SUNTIFF, LLC | Small Business | 1 | $55,662 | 1.1% |
| PRIDE HOMES & RENTALS LLC | Small Business | 1 | $30,600 | 0.6% |
| UP-TO-DATE LAUNDRY, LLC | Small Business | 2 | $29,936 | 0.6% |
| MCCLURE INDUSTRIES, INC. | Small Business | 1 | $28,626 | 0.6% |
| VOGUE LAUNDRY & CLEANERS, INC. | Small Business | 1 | $23,487 | 0.5% |
| IMPERIAL VALET SERVICE, INC | Small Business | 1 | $13,860 | 0.3% |
| ACE UNIFORM SERVICES, INC. | Small Business | 1 | $13,475 | 0.3% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $11,393 | 0.2% |
| ALSCO INC. | Small Business | 1 | $10,792 | 0.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $10,400 | 0.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $7,374 | 0.2% |
| AGILE CONTRACTING 671, LLC | Small Business | 1 | $6,408 | 0.1% |
| A.O. INC | Other Than Small Business | 1 | $4,940 | 0.1% |
| MORRIS RUSTAD ENTERPRISES LLC | Small Business | 1 | $4,683 | 0.1% |
| US SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| LEES LAUNDRY LLC | Small Business | 1 | $-0 | -0.0% |
| DEMPSEY UNIFORM & LINEN SUPPLY INC | Small Business | 1 | $-142 | -0.0% |
| ALSCO INC | Small Business | 3 | $-3,075 | -0.1% |
| ALSCO INC. | Other Than Small Business | 1 | $-3,317 | -0.1% |
| ELITE LAUNDRY COMPANY | Small Business | 1 | $-5,544 | -0.1% |
| CLINTON LAUNDRY AND CLEANERS, INC. | Small Business | 1 | $-7,184 | -0.1% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $-10,051 | -0.2% |
| UNIFIRST CORP | Other Than Small Business | 1 | $-10,623 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 44 | $3.1 million |
| National Institutes of Health | 14 | $1.5 million |
| Health Resources and Services Administration | 2 | $126,378 |
| Food and Drug Administration | 6 | $54,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 52 | $3.4 million |
| S216 | Housekeeping- Facilities Operations Support | 3 | $780,831 |
| W084 | Lease or Rental of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $497,177 |
| S201 | Housekeeping- Custodial Janitorial | 4 | $97,962 |
| 3510 | Laundry and Dry Cleaning Equipment | 2 | $33,566 |
| 8405 | Outerwear, Men's | 1 | $13,475 |
| S299 | Housekeeping- Other | 1 | $11,393 |
| S206 | Housekeeping- Guard | 2 | $6,408 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71222C00005 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Health and Human Services | Definitive Contract | 812332 | THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE HEALTHCARE LINEN RENTAL AND LAUNDER | $622,175 | $1,115,267 | December 8, 2021 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71123P00370 | CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Department of Health and Human Services | Purchase Order | 812332 | LINEN RENTAL | $497,177 | $597,177 | April 27, 2023 | October 31, 2025 | Lawton, OK | usaspending.gov |
| 75N99021D00020 | TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Department of Health and Human Services | IDC | 812332 | TITLE: COMPREHENSIVE QUALITY UNIFORM PROGRAM FOR LINEN AND LAUNDRY SERVICES FOR DFOM. THIS IS AN IDIQ TYPE CONTRACT ACTION WITH A BASE AND F | $474,757 | $1,288,297 | September 30, 2021 | usaspending.gov | ||
| 75N90023F00002 | RAILROAD CLEANERS | Department of Health and Human Services | Delivery Order | 812332 | LAUNDRY SERVICES | $330,000 | $660,000 | June 16, 2023 | August 14, 2024 | Bethesda, MD | usaspending.gov |
| 75H71123P00415 | CLEAN THE UNIFORM COMPANY OKLAHOMA CITY | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY SERVICES | $275,881 | $337,452 | May 18, 2023 | November 30, 2026 | Clinton, OK | usaspending.gov |
| 75H71222C00039 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | Department of Health and Human Services | Definitive Contract | 812332 | CONTRACTOR SHALL SUPPLY ON A WEEKLY BASIS THE NECESSARY INVENTORY OF MICROFIBER CLEANING PRODUCTS IN ORDER FOR THE PIMC HOUSEKEEPING DEPARTM | $253,275 | $426,592 | September 13, 2022 | September 14, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70626P00168 | SUDS & DUDS, INC | Department of Health and Human Services | Purchase Order | 812332 | LINEN PROCESSING SERVICES FOR PRSU, PINE RIDGE, SD | $217,080 | $217,080 | September 1, 2026 | August 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00097 | SUDS & DUDS, INC | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY SERVICES FOR PRSU, PINE RIDGE, SD POP: 2/15/25-2/14/26 | $215,460 | $215,460 | February 13, 2025 | February 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 75N99023F00002 | TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Department of Health and Human Services | Delivery Order | 812332 | COMPREHENSIVE QUALITY UNIFORM PROGRAM FOR LINEN AND LAUNDRY SERVICES FOR DFOM. | $185,641 | $295,641 | September 30, 2023 | September 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021C00011 | RED ORANGE NORTH AMERICA INC. | Department of Health and Human Services | Definitive Contract | 812332 | LINENS AND UNIFORMS RENTAL | $180,741 | $456,705 | May 1, 2021 | October 31, 2026 | Durham, NC | usaspending.gov |
| 75H70925P00109 | NATIONAL LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812332 | BFSU - LAUNDRY AND DRY-CLEANING SERVICES FOR PATIENT CARE [MISSION CRITICAL]. DOS: 7/1/2025 - 6/30/2030 | $172,873 | $260,650 | July 2, 2025 | June 30, 2027 | Browning, MT | usaspending.gov |
| 75H70624P00159 | SUDS & DUDS, INC | Department of Health and Human Services | Purchase Order | 812332 | ONE MONTH LAUNDRY SERVICES FOR THE PINE RIDGE SERVICE UNIT, PINE RIDGE, SD POP: 12/7/23-1/8/24 | $123,690 | $123,690 | December 7, 2023 | July 10, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71226C00011 | LA PAZ REGIONAL HOSPITAL, INC. | Department of Health and Human Services | Definitive Contract | 812332 | LAUNDRY SERVICES - CRSU | $120,925 | $120,925 | August 1, 2026 | July 31, 2027 | Parker, AZ | usaspending.gov |
| 75N99026F00001 | TRI-STATE LINENS & EVENTS RENTAL CORPORATION | Department of Health and Human Services | Delivery Order | 812332 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE THE OPTION PERIOD FROM 09/30/2026 TO 03/29/2027 | $120,433 | $120,433 | September 30, 2026 | March 29, 2027 | Poolesville, MD | usaspending.gov |
| 75H70624P00705 | SUDS & DUDS, INC | Department of Health and Human Services | Purchase Order | 812332 | 6 MONTH LAUNDRY SERVICES FOR PRSU 07/11/2024 - 01/11/2025 | $107,730 | $107,730 | September 23, 2024 | January 11, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70526P00021 | RED LAKE BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Purchase Order | 812332 | COMMERCIAL LAUNDRY SERVICE FOR THE RED LAKE HOSPITAL | $105,000 | $105,000 | May 1, 2026 | April 30, 2027 | Red Lake, MN | usaspending.gov |
| 75H70723P00098 | RED ORANGE NORTH AMERICA INC. | Department of Health and Human Services | Purchase Order | 812332 | MEDICAL LAUNDRY & LINEN - UMUHC | $87,699 | $115,957 | March 1, 2023 | April 30, 2027 | Towaoc, CO | usaspending.gov |
| 75N93024P00226 | EASI INC | Department of Health and Human Services | Purchase Order | 812332 | RML LAUNDRY SERVICES IN SUPPORT OF SCIENTIFIC/LABORATORY ACTIVITIES AND SAFETY | $79,132 | $79,132 | February 1, 2024 | January 31, 2025 | Hamilton, MT | usaspending.gov |
| 75H70625P00187 | SUDS & DUDS, INC | Department of Health and Human Services | Purchase Order | 812332 | MATTING AND MOP SERVICES FOR PINE RIDGE HOSPITAL, PUBLIC HEALTH NURSING BUILDING, DIABETES PREVENTION BUILDING AND OUTLYING CLINICS-KYLE HEA | $78,866 | $78,866 | April 29, 2025 | June 30, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71221P00024 | LA PAZ REGIONAL HOSPITAL, INC. | Department of Health and Human Services | Purchase Order | 812332 | PARKER LAUNDRY SERVICES | $72,027 | $180,270 | December 11, 2020 | July 31, 2026 | Parker, AZ | usaspending.gov |
| 75H70722P00040 | VESTIS SERVICES, LLC | Department of Health and Human Services | Purchase Order | 812332 | HOSPITAL LAUNDRY SERVICES AT TPSU | $64,500 | $121,242 | December 14, 2021 | March 31, 2027 | Taos, NM | usaspending.gov |
| 75N93025P00266 | EASI INC | Department of Health and Human Services | Purchase Order | 812332 | ROCKY MOUNTAIN LABORATORIES LAUNDRY SERVICES | $63,255 | $63,255 | February 1, 2025 | January 31, 2026 | Hamilton, MT | usaspending.gov |
| 75H71026P00188 | B&R STRATEGIC SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 812332 | UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR HOUSEKEEPING DEPARTMENT, KAYENTA HEALTH CENTER | $58,670 | $58,670 | February 5, 2026 | February 28, 2027 | Kayenta, AZ | usaspending.gov |
| 75N95025P00055 | SUNTIFF, LLC | Department of Health and Human Services | Purchase Order | 812332 | LAUNDRY AND LINEN SERVICES | $55,662 | $55,662 | December 30, 2024 | December 29, 2026 | Brooklyn, MD | usaspending.gov |
| 75F40126P00295 | PRIDE HOMES & RENTALS LLC | Department of Health and Human Services | Purchase Order | 812332 | HFP-2026-134392 LAB COAT AND TOWEL SERVICE - FOR ATLHAFL | $30,600 | $30,600 | September 14, 2026 | September 13, 2027 | Atlanta, GA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.